| |
|
|
| |
| |
|
|
£ |
|
| |
Incoming Resources |
|
|
|
| |
|
2007 |
2006 |
|
| |
Voluntary income (donations) |
242,942 |
205,163 |
|
| |
Investment income |
55,327 |
65,349 |
|
| |
Activities for generating funds |
16,957 |
19,355 |
|
| |
Income from charitable activities |
499,478 |
481,261 |
|
| |
Total incoming resources |
814,704 |
771,128 |
|
| |
|
|
|
|
| |
Resources expended |
|
|
|
| |
Cost of generating funds |
38,830 |
49,345 |
|
| |
Charitable expenditure |
720,527 |
607,900 |
|
| |
Net (outgoing) / incoming resources for the year |
55,347
|
113,883 |
|
| |
|
|
|
|
| |
Realised gain on investments |
66,108 |
42,822 |
|
| |
Surplus/(deficit) for the year |
121,455
|
156,705 |
|
| |
|
|
|
|
| |
Unrealised gain on investments |
93,204 |
156,070 |
|
| |
Net movement in funds |
214,659
|
312,775 |
|
| |
|
|
|
|
| |
Fund balances brought forward |
2,716,095 |
2,356,610 |
|
| |
Prior year adjustment |
|
46,710 |
|
|
Balances at end of year |
2,930,754
|
2,716,095 |
|
|
|
|
